This Solicitation opportunity from Department Of Defense was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GLOVES, MEN'S, KNITTED
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The contract solicitation SPE1C1-26-T-1243 issued by the Defense Logistics Agency under the NAICS code 315990 seeks 6,480 pairs of men’s knitted gloves, with delivery required by May 19, 2027, approximately 167 days after award. The items are to be delivered FOB destination to 5408 W Grand River Ave, Building B, Lansing, MI 48906, with the Government assuming responsibility for inspection and acceptance upon arrival. Packaging and marking must comply with MIL-STD-129R(3), ASTM D3951 for non-hazardous materials, and Fed-Std-313 for hazardous materials, with all containers requiring machine-readable barcodes and data matrices. The contract includes strict requirements for safety data sheets (SDS), hazard labeling per OSHA’s Hazard Communication Standard, and compliance with the DLA Master List of Technical and Quality Requirements. The use of any hazardous materials mandates submission of prior SDS documentation, with updates required post-award if material composition changes, and the Government retains broad rights to use, duplicate, and disclose these documents. Special contract requirements include mandatory compliance with DFARS 252.247-7023 pertaining to ocean transportation: contractors must notify the Contracting Officer and MARAD within three business days of award if ocean transport is planned, document efforts to use U.S.-flag vessels, and submit ocean bills of lading within 30 days of shipment. Final invoices must include a certification regarding vessel use, and unauthorized use of foreign-flag vessels may trigger an equitable adjustment. All subcontractors must flow down these ocean transportation requirements regardless of tier. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity (52.204-7012, 52.204-7009), trafficking in persons (52.222-50), employment eligibility verification (52.222-54), sustainable products (52.223-23), and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Invoicing must be conducted electronically via WAWF, requiring contractor registration and training. The solicitation emphasizes socioeconomic considerations, mandating offerors to self-certify their size status and eligibility for programs such as HUBZone, WOSB, or SDVOSB, and to
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